DTS Corporation (TYO: 9682)
Japan
· Delayed Price · Currency is JPY 3,840.00
-25.00 (-0.65%)
Oct 25, 2024, 3:15 PM JST
DTS Corporation Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 118,842 | 115,727 | 106,132 | 94,452 | 90,493 | 94,618 | Upgrade
|
| Revenue Growth (YoY) | 5.22% | 9.04% | 12.37% | 4.37% | -4.36% | 9.11% | Upgrade
|
| Cost of Revenue | 92,389 | 90,851 | 85,346 | 75,311 | 72,439 | 75,914 | Upgrade
|
| Gross Profit | 26,453 | 24,876 | 20,786 | 19,141 | 18,054 | 18,704 | Upgrade
|
| Selling, General & Admin | 12,878 | 11,725 | 8,663 | 7,648 | 7,062 | 7,605 | Upgrade
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| Research & Development | 184 | 184 | 294 | 226 | 133 | 316 | Upgrade
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| Operating Expenses | 13,520 | 12,367 | 9,091 | 7,944 | 7,237 | 8,030 | Upgrade
|
| Operating Income | 12,933 | 12,509 | 11,695 | 11,197 | 10,817 | 10,674 | Upgrade
|
| Interest Expense | -17 | -19 | -28 | -31 | -31 | -33 | Upgrade
|
| Interest & Investment Income | 200 | 181 | 137 | 167 | 207 | 121 | Upgrade
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| Currency Exchange Gain (Loss) | -28 | -36 | - | -24 | - | -3 | Upgrade
|
| Other Non Operating Income (Expenses) | 244 | 195 | 128 | 93 | 137 | 90 | Upgrade
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| EBT Excluding Unusual Items | 13,332 | 12,830 | 11,932 | 11,402 | 11,130 | 10,849 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -255 | - | - | 66 | Upgrade
|
| Gain (Loss) on Sale of Assets | 5 | - | - | - | - | - | Upgrade
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| Asset Writedown | -1,249 | -1,238 | -39 | - | -3 | -141 | Upgrade
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| Legal Settlements | - | - | - | -16 | - | - | Upgrade
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| Other Unusual Items | -11 | - | -1 | -3 | -28 | -1 | Upgrade
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| Pretax Income | 12,077 | 11,592 | 11,637 | 11,383 | 11,099 | 10,773 | Upgrade
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| Income Tax Expense | 4,392 | 4,186 | 3,632 | 3,546 | 3,470 | 3,457 | Upgrade
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| Earnings From Continuing Operations | 7,685 | 7,406 | 8,005 | 7,837 | 7,629 | 7,316 | Upgrade
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| Minority Interest in Earnings | -74 | -113 | -4 | 16 | -36 | 1 | Upgrade
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| Net Income | 7,611 | 7,293 | 8,001 | 7,853 | 7,593 | 7,317 | Upgrade
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| Net Income to Common | 7,611 | 7,293 | 8,001 | 7,853 | 7,593 | 7,317 | Upgrade
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| Net Income Growth | -13.77% | -8.85% | 1.88% | 3.42% | 3.77% | 7.33% | Upgrade
|
| Shares Outstanding (Basic) | 43 | 43 | 44 | 45 | 46 | 46 | Upgrade
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| Shares Outstanding (Diluted) | 43 | 43 | 44 | 45 | 46 | 46 | Upgrade
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| Shares Change (YoY) | -1.58% | -1.87% | -2.97% | -0.93% | -0.92% | -0.75% | Upgrade
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| EPS (Basic) | 177.69 | 168.50 | 181.41 | 172.76 | 165.48 | 158.00 | Upgrade
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| EPS (Diluted) | 177.69 | 168.50 | 181.41 | 172.76 | 165.48 | 158.00 | Upgrade
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| EPS Growth | -12.38% | -7.11% | 5.01% | 4.40% | 4.73% | 8.15% | Upgrade
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| Free Cash Flow | - | 10,125 | 7,338 | 7,446 | 9,222 | 7,174 | Upgrade
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| Free Cash Flow Per Share | - | 233.93 | 166.37 | 163.80 | 200.98 | 154.91 | Upgrade
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| Dividend Per Share | 58.000 | 103.000 | 70.000 | 70.000 | 60.000 | 55.000 | Upgrade
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| Dividend Growth | -31.76% | 47.14% | 0% | 16.67% | 9.09% | 15.79% | Upgrade
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| Gross Margin | 22.26% | 21.50% | 19.59% | 20.27% | 19.95% | 19.77% | Upgrade
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| Operating Margin | 10.88% | 10.81% | 11.02% | 11.85% | 11.95% | 11.28% | Upgrade
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| Profit Margin | 6.40% | 6.30% | 7.54% | 8.31% | 8.39% | 7.73% | Upgrade
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| Free Cash Flow Margin | - | 8.75% | 6.91% | 7.88% | 10.19% | 7.58% | Upgrade
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| EBITDA | 14,062 | 13,595 | 12,437 | 11,799 | 11,393 | 11,256 | Upgrade
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| EBITDA Margin | 11.83% | 11.75% | 11.72% | 12.49% | 12.59% | 11.90% | Upgrade
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| D&A For EBITDA | 1,129 | 1,086 | 742 | 602 | 576 | 582 | Upgrade
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| EBIT | 12,933 | 12,509 | 11,695 | 11,197 | 10,817 | 10,674 | Upgrade
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| EBIT Margin | 10.88% | 10.81% | 11.02% | 11.85% | 11.95% | 11.28% | Upgrade
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| Effective Tax Rate | 36.37% | 36.11% | 31.21% | 31.15% | 31.26% | 32.09% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.